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Note 17 - Earnings Per Share

3 Months Ended

Feb. 28, 2025

Notes to Financial Statements

Earnings Per Share [Text Block]

17. EARNINGS PER SHARE

For the three months ended February 28, 2025 and February 29, 2024, the Company recorded net income and, as such, used diluted weighted-average common shares outstanding when calculating diluted income per share for the three months ended February 28, 2025. Stock options and RSUs that could potentially dilute basic earnings per share (“EPS”) in the future are included in the computation of diluted income per share.

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Net income		$	1,662			$	17
Weighted-average number of shares used in computing net income per share, basic			22,587,099				22,035,249
Net income per share - basic		$	0.07			$	-
Weighted-average number of shares used in computing net income per share, diluted			24,098,635				22,838,827
Net income per share - diluted		$	0.07			$	-

The following table reconciles the weighted-average common shares outstanding used in the calculation of basic EPS to the weighted-average common shares outstanding used in the calculation of diluted EPS for the three months ended February 28, 2025 and February 29, 2024:

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Weighted-average common shares outstanding- basic			22,587,099				22,035,249
Assumed conversion of:
Dilutive stock options			720,689				37,014
Dilutive RSUs			790,847				766,564
Weighted-average common share outstanding- diluted			24,098,635				22,838,827

The following potential common shares, presented based on amounts outstanding at each period end, were excluded from the calculation of diluted net loss per share attributable to common stockholders for the periods indicated because including them would have had an anti-dilutive effect:

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Options			—				1,130,166
RSUs			—				301,667
Total			—				1,431,833

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The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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